Finance and Audit Scrutiny Committee Agenda - 23 October 2013, 13:30
A meeting to be held at Committee Room 3 at 13:30 on 23 October 2013.
Number | Item |
---|---|
Financial Monitoring Reports. | |
1 | Financial Monitoring Statements 2013/14 - Period 6 - 1st April to 30th August 2013 - Reports by Executive Director of Financial Services and Deputy Chief Executive. View Papers |
Audit. | |
2 | Internal Audits - Reports by Head of Audit and Inspection. View Papers |
(a) | Corporate Services - Application Review: Education Grants System; View Papers |
(b) | Corporate Services - Customer and Business Services - Scottish Welfare Fund; View Papers |
(c) | Financial Services - Treasury Management Arrangements; and View Papers |
(d) | Social Work Services - Physical Security Review. View Papers |
3 | Follow-up Audits - Report by Head of Audit and Inspection. View Papers |
4 | Internal Audit Performance Report - Report by Head of Audit and Inspection. View Papers |
Work programme. | |
5 | Closing the 2014 Commonwealth Games Infrastructure Programme - Report by Executive Director of Corporate Services. View Papers |